|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARJAT
|
MH-09-008-003-001/142
(Ambijalgaon)
|
1809008000NRG24210220240384546
|
21/02/2024
|
Yenubai Baban Tavse
|
1809008WL058787
|
Yenubai Baban Tavse
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518920
|
|
HARSHA B TAPASE APK V B TAPASE V H M AMB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-003-001/156
(Ambijalgaon)
|
1809008000NRG24210220240384548
|
21/02/2024
|
Savita Vinayak Londhe
|
1809008WL058787
|
Savita Vinayak Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518912
|
|
SAVITA VINAYAK LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARJAT
|
MH-09-008-003-001/156
(Ambijalgaon)
|
1809008000NRG24210220240384547
|
21/02/2024
|
Vinayka Eknath Londhe
|
1809008WL058787
|
Vinayka Eknath Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518901
|
|
VINAYAK EKNATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARJAT
|
MH-09-008-003-001/198
(Ambijalgaon)
|
1809008000NRG24210220240384549
|
21/02/2024
|
Sandip Vitthal Pimpale
|
1809008WL058787
|
Sandip Vitthal Pimpale
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518919
|
|
SANDIP VITTHAL PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARJAT
|
MH-09-008-003-001/245
(Ambijalgaon)
|
1809008000NRG24210220240384536
|
21/02/2024
|
BAPU BALIRAM BHANDWALKAR
|
1809008WL058786
|
BAPU BALIRAM BHANDWALKAR
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518900
|
|
BHANDWALKAR BAPU BAL
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/245
(Ambijalgaon)
|
1809008000NRG24210220240384535
|
21/02/2024
|
VIJAYA BALIRAM BHANDWALKAR
|
1809008WL058786
|
VIJAYA BALIRAM BHANDWALKAR
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518907
|
|
VIJAYABAI BALIRAM BHANDWALKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-003-001/338
(Ambijalgaon)
|
1809008000NRG24210220240384551
|
21/02/2024
|
Sangiata Shahaji Nikat
|
1809008WL058787
|
Sangiata Shahaji Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518921
|
|
SANGITA SHAHAJI NIKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARJAT
|
MH-09-008-003-001/338
(Ambijalgaon)
|
1809008000NRG24210220240384550
|
21/02/2024
|
Shahaji Andrav Nikat
|
1809008WL058787
|
Shahaji Andrav Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518917
|
|
SHAHAJI ANANDRAO NIKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-003-001/53
(Ambijalgaon)
|
1809008000NRG24210220240384553
|
21/02/2024
|
ASHABAI VITTHAL LONDHE
|
1809008WL058787
|
ASHABAI VITTHAL LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518898
|
|
ASHABAI VITTHAL LOND
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-003-001/53
(Ambijalgaon)
|
1809008000NRG24210220240384552
|
21/02/2024
|
VITTHAL DAGADU LONDHE
|
1809008WL058787
|
VITTHAL DAGADU LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518902
|
|
VITTHAL DAGADU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARJAT
|
MH-09-008-003-001/540
(Ambijalgaon)
|
1809008000NRG24210220240384554
|
21/02/2024
|
SACHIN VITTHAL LONDHE
|
1809008WL058787
|
SACHIN VITTHAL LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518918
|
|
SACHIN VITTAL LONDHE
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-003-001/541
(Ambijalgaon)
|
1809008000NRG24210220240384555
|
21/02/2024
|
BALASAHEB VITTHAL LONDHE
|
1809008WL058787
|
BALASAHEB VITTHAL LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240518916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KARJAT
|
MH-09-008-003-001/712
(Ambijalgaon)
|
1809008000NRG24210220240384541
|
21/02/2024
|
Hanumant Ramdas Nikat
|
1809008WL058786
|
Hanumant Ramdas Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518908
|
|
HANUMANT RAMDAS NIKA
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-003-001/712
(Ambijalgaon)
|
1809008000NRG24210220240384542
|
21/02/2024
|
Rohini Hanumant Nikat
|
1809008WL058786
|
Rohini Hanumant Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518909
|
|
ROHINI HANUMANT NIKA
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-003-001/830
(Ambijalgaon)
|
1809008000NRG24210220240384543
|
21/02/2024
|
Devai Manik Gaikawad
|
1809008WL058786
|
Devai Manik Gaikawad
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518899
|
|
DEVAI MANIK GAIKWAD
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-003-001/831
(Ambijalgaon)
|
1809008000NRG24210220240384544
|
21/02/2024
|
Kishor Ramdas Nikat
|
1809008WL058786
|
Kishor Ramdas Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518910
|
|
KISHOR RAMDAS NIKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARJAT
|
MH-09-008-003-001/831
(Ambijalgaon)
|
1809008000NRG24210220240384545
|
21/02/2024
|
Sonali Kishor Nikat
|
1809008WL058786
|
Sonali Kishor Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518911
|
|
SONALI KISHOR NIKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-058-001/227
(Pimpalwadi)
|
1809008000NRG24200220240383322
|
21/02/2024
|
Kale Thakya Paijnya
|
1809008WL058616
|
Kale Thakya Paijnya
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518895
|
|
THAKAJI PAIJAN KALE
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-058-001/248
(Pimpalwadi)
|
1809008000NRG24200220240383317
|
21/02/2024
|
Janjire Appa Nivrutti
|
1809008WL058615
|
Janjire Appa Nivrutti
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518894
|
|
APPA NIVRUTTI JANJIR
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-058-001/248
(Pimpalwadi)
|
1809008000NRG24200220240383318
|
21/02/2024
|
Suman Appasaheb Janjire
|
1809008WL058615
|
Suman Appasaheb Janjire
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518892
|
|
SUMAL APPASAHEB JANJ
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-058-001/648
(Pimpalwadi)
|
1809008000NRG24200220240383311
|
21/02/2024
|
Satyvan Namdev Kambale
|
1809008WL058613
|
Satyvan Namdev Kambale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518893
|
|
SATYAVAN NAMDEO KAMB
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-058-001/908
(Pimpalwadi)
|
1809008000NRG24200220240383324
|
21/02/2024
|
Nikita Javed Kale
|
1809008WL058616
|
Nikita Javed Kale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518896
|
|
NIKITA JAVED KALE
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-058-001/908
(Pimpalwadi)
|
1809008000NRG24200220240383323
|
21/02/2024
|
Rohidas Javed Kale
|
1809008WL058616
|
Rohidas Javed Kale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518897
|
|
ROHIDAS JAVID KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-041-001/398
(Thorgaon)
|
1809008000NRG24200220240383300
|
21/02/2024
|
MIRABAI TUKARAM JEDHE
|
1809008WL058611
|
MIRABAI TUKARAM JEDHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521140
|
|
Miss. Mirabai Tukaram Jedhe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-041-001/757
(Thorgaon)
|
1809008000NRG24200220240383303
|
21/02/2024
|
Dipali Ganesh Gaikwad
|
1809008WL058611
|
Dipali Ganesh Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521141
|
|
Miss. Dipali Ganesh Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-049-001/257
(Nagalwadi)
|
1809008000NRG24200220240383520
|
21/02/2024
|
Mamasaheb Maruti Thorave
|
1809008WL058645
|
Mamasaheb Maruti Thorave
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521125
|
|
Mr. MAMASAHEB MARUTI THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-049-001/257
(Nagalwadi)
|
1809008000NRG24200220240383521
|
21/02/2024
|
Sunita Mamasaheb Thorave
|
1809008WL058645
|
Sunita Mamasaheb Thorave
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518941
|
|
Mrs. SUNITA MAMASAHEB THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-049-001/27
(Nagalwadi)
|
1809008000NRG24200220240383523
|
21/02/2024
|
Dadar Sarika Subhash
|
1809008WL058645
|
Dadar Sarika Subhash
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521136
|
|
Mrs. SARIKA SUBHASH DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-049-001/27
(Nagalwadi)
|
1809008000NRG24200220240383522
|
21/02/2024
|
Dadar Subhash Sarjerao
|
1809008WL058645
|
Dadar Subhash Sarjerao
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521137
|
|
Mr. SUBHASH SARJERAO DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-049-001/44
(Nagalwadi)
|
1809008000NRG24200220240383524
|
21/02/2024
|
kadam Ramdsh lakshman
|
1809008WL058645
|
kadam Ramdsh lakshman
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518922
|
|
KADAM RAMDAS LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-049-001/45
(Nagalwadi)
|
1809008000NRG24200220240383525
|
21/02/2024
|
Bapu namdev shelke
|
1809008WL058645
|
Bapu namdev shelke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518947
|
|
Mr. BAPU NAMDEV SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-049-001/45
(Nagalwadi)
|
1809008000NRG24200220240383526
|
21/02/2024
|
Vijyabai Bapu Shelake
|
1809008WL058645
|
Vijyabai Bapu Shelake
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521126
|
|
Miss. VIJAYA BAPU SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-049-001/612
(Nagalwadi)
|
1809008000NRG24200220240383528
|
21/02/2024
|
Manda Rahul Shelake
|
1809008WL058645
|
Manda Rahul Shelake
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521158
|
|
M/s. MANDA RAHUL SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-049-001/612
(Nagalwadi)
|
1809008000NRG24200220240383527
|
21/02/2024
|
Rahul Shivaji Shelake
|
1809008WL058645
|
Rahul Shivaji Shelake
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521159
|
|
RAHUL SHIVAJI SHELKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KARJAT
|
MH-09-008-050-001/52
(Nagamthan)
|
1809008000NRG24200220240383306
|
21/02/2024
|
Rahibai Suryabhan Maharnavar
|
1809008WL058612
|
Rahibai Suryabhan Maharnavar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521161
|
|
RAHIBAI SURYABHAN MAHARNAWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARJAT
|
MH-09-008-050-001/75
(Nagamthan)
|
1809008000NRG24200220240383308
|
21/02/2024
|
Kedarnath Bapurao Shinde
|
1809008WL058612
|
Kedarnath Bapurao Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521138
|
|
Mr. KEDARNATH BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-066-001/135
(Belgaon)
|
1809008000NRG24210220240384833
|
21/02/2024
|
Baban Laxman Gaikawad
|
1809008WL058835
|
Baban Laxman Gaikawad
|
00051
|
MAHB0000581
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240521113
|
|
MR BABAN KAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARJAT
|
MH-09-008-066-001/135
(Belgaon)
|
1809008000NRG24210220240384834
|
21/02/2024
|
Sima Baban Gaikwad
|
1809008WL058835
|
Sima Baban Gaikwad
|
00051
|
MAHB0000581
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240521112
|
|
SIMA BABAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
39
|
KARJAT
|
MH-09-008-066-001/16
(Belgaon)
|
1809008000NRG24210220240384840
|
21/02/2024
|
Kavita Jagnnath Shinde
|
1809008WL058835
|
Kavita Jagnnath Shinde
|
00051
|
MAHB0000581
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240521047
|
|
Mrs. KAVITA JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26376
|
26376
|
|
|
|
|
|
|
|
|
40
|
KARJAT
|
MH-09-008-030-001/1
(Chincholi Kaldan)
|
1809008000NRG24200220240383679
|
21/02/2024
|
Vitthal Laxman More
|
1809008WL058668
|
Vitthal Laxman More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521150
|
|
Mr. VITTHAL LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-030-001/11
(Chincholi Kaldan)
|
1809008000NRG24200220240383680
|
21/02/2024
|
VIJAYA TATYA KALDATE
|
1809008WL058668
|
VIJAYA TATYA KALDATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521006
|
|
Mr. TATYA DATTATRAY KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARJAT
|
MH-09-008-030-001/128
(Chincholi Kaldan)
|
1809008000NRG24200220240383727
|
21/02/2024
|
Baban Yadav Varkate
|
1809008WL058674
|
Baban Yadav Varkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518951
|
|
Mr. BABAN YADA VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-030-001/14
(Chincholi Kaldan)
|
1809008000NRG24200220240383668
|
21/02/2024
|
BALASAHEB RAMDAS KALADATE
|
1809008WL058667
|
BALASAHEB RAMDAS KALADATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521148
|
|
Mr. BALASAHEB RAMDAS KALADATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-030-001/146
(Chincholi Kaldan)
|
1809008000NRG24200220240383682
|
21/02/2024
|
Alka Parshuram Kaldate
|
1809008WL058668
|
Alka Parshuram Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521103
|
|
Mr. Parshuram Sahebrao Kaldate
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-030-001/146
(Chincholi Kaldan)
|
1809008000NRG24200220240383681
|
21/02/2024
|
Parshuram Sahebrao Kaldate
|
1809008WL058668
|
Parshuram Sahebrao Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521130
|
|
Mr. Parshuram Sahebrao Kaldate
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-030-001/175
(Chincholi Kaldan)
|
1809008000NRG24200220240383690
|
21/02/2024
|
Sandip Kisan Kaldate
|
1809008WL058669
|
Sandip Kisan Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521151
|
|
KALDATE SANDIP KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KARJAT
|
MH-09-008-030-001/180
(Chincholi Kaldan)
|
1809008000NRG24200220240383699
|
21/02/2024
|
Ramdas Eknath Patharkar
|
1809008WL058670
|
Ramdas Eknath Patharkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518936
|
|
Mr. RAMDAS EKNATH PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-030-001/181
(Chincholi Kaldan)
|
1809008000NRG24200220240383670
|
21/02/2024
|
Nilesh Ramdas Kaldate
|
1809008WL058667
|
Nilesh Ramdas Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521152
|
|
Mr. NILESH RAMDAS KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-030-001/181
(Chincholi Kaldan)
|
1809008000NRG24200220240383669
|
21/02/2024
|
Ramdas Namdev Kaldate
|
1809008WL058667
|
Ramdas Namdev Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521004
|
|
Mr. RAMDAS NAMDEV KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-030-001/186
(Chincholi Kaldan)
|
1809008000NRG24200220240383709
|
21/02/2024
|
SANJAY MACHINDRA PARHAR
|
1809008WL058671
|
SANJAY MACHINDRA PARHAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518928
|
|
Mr. SANJAY MACHINDRA PARHAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-030-001/189
(Chincholi Kaldan)
|
1809008000NRG24200220240383692
|
21/02/2024
|
ANUSAYA KISAN WAGHMARE
|
1809008WL058669
|
ANUSAYA KISAN WAGHMARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240518953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARJAT
|
MH-09-008-030-001/189
(Chincholi Kaldan)
|
1809008000NRG24200220240383691
|
21/02/2024
|
KISAN RAMA WAGHMARE
|
1809008WL058669
|
KISAN RAMA WAGHMARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521142
|
|
Mr. KISAN RAMA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-030-001/19
(Chincholi Kaldan)
|
1809008000NRG24200220240383671
|
21/02/2024
|
Dadasaheb Ramesh Kaladate
|
1809008WL058667
|
Dadasaheb Ramesh Kaladate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521146
|
|
Mr. DADASAHEB RAMESH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-030-001/190
(Chincholi Kaldan)
|
1809008000NRG24200220240383693
|
21/02/2024
|
KIRAN KISAN WAGHAMARE
|
1809008WL058669
|
KIRAN KISAN WAGHAMARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518915
|
|
MR KIRAN KISAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARJAT
|
MH-09-008-030-001/2
(Chincholi Kaldan)
|
1809008000NRG24200220240383700
|
21/02/2024
|
Gundiba Babu Waykar
|
1809008WL058670
|
Gundiba Babu Waykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518927
|
|
Mr. GUNDIBA BABU WAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-030-001/204
(Chincholi Kaldan)
|
1809008000NRG24200220240383710
|
21/02/2024
|
Balu Gorakh Kaldate
|
1809008WL058671
|
Balu Gorakh Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518942
|
|
BALASAHEB GORAKH KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARJAT
|
MH-09-008-030-001/207
(Chincholi Kaldan)
|
1809008000NRG24200220240383711
|
21/02/2024
|
Dada Murlidhar Chaudhari
|
1809008WL058671
|
Dada Murlidhar Chaudhari
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518943
|
|
Mr. DADA MURALIDHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-030-001/211
(Chincholi Kaldan)
|
1809008000NRG24200220240383672
|
21/02/2024
|
ARUNA KRUSHNA WAYKAR
|
1809008WL058667
|
ARUNA KRUSHNA WAYKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521007
|
|
Mr. ARUN KRISHNA WAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-030-001/235
(Chincholi Kaldan)
|
1809008000NRG24200220240383713
|
21/02/2024
|
Mangal Shivaji Talekar
|
1809008WL058671
|
Mangal Shivaji Talekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521153
|
|
Mrs. MANGAL SHIVAJI TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-030-001/235
(Chincholi Kaldan)
|
1809008000NRG24200220240383712
|
21/02/2024
|
Shivaji Shamrav Talekar
|
1809008WL058671
|
Shivaji Shamrav Talekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518940
|
|
Mr. SHIVAJI SHAMRAO TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-030-001/25
(Chincholi Kaldan)
|
1809008000NRG24200220240383695
|
21/02/2024
|
Shankuntal Bhausaheb Waykar
|
1809008WL058669
|
Shankuntal Bhausaheb Waykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521128
|
|
Miss. Sakuntala Bhausaheb Waykar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-030-001/261
(Chincholi Kaldan)
|
1809008000NRG24200220240383714
|
21/02/2024
|
mankabai bapu kaldate
|
1809008WL058671
|
mankabai bapu kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521005
|
|
Mr. BAPU LAXMAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-030-001/261
(Chincholi Kaldan)
|
1809008000NRG24200220240383715
|
21/02/2024
|
Prakash Bapu Kaldate
|
1809008WL058671
|
Prakash Bapu Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521080
|
|
PRAKASH BAPURAO KALADATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KARJAT
|
MH-09-008-030-001/275
(Chincholi Kaldan)
|
1809008000NRG24200220240383696
|
21/02/2024
|
Kisan Bhagvan Kaldate
|
1809008WL058669
|
Kisan Bhagvan Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521131
|
|
Mr. KISAN BHAGWAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARJAT
|
MH-09-008-030-001/279
(Chincholi Kaldan)
|
1809008000NRG24200220240383697
|
21/02/2024
|
Hari Kisan Kaldate
|
1809008WL058669
|
Hari Kisan Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521132
|
|
Mr. HARI KISAN KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARJAT
|
MH-09-008-030-001/30
(Chincholi Kaldan)
|
1809008000NRG24200220240383698
|
21/02/2024
|
Chandrakant Shahaji Gore
|
1809008WL058669
|
Chandrakant Shahaji Gore
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521127
|
|
Mr. CHANDRAKANT SHAHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARJAT
|
MH-09-008-030-001/304
(Chincholi Kaldan)
|
1809008000NRG24200220240383728
|
21/02/2024
|
Kera Shrirang Akhade
|
1809008WL058674
|
Kera Shrirang Akhade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518945
|
|
Mr. KERA SHRIRANG AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARJAT
|
MH-09-008-030-001/306
(Chincholi Kaldan)
|
1809008000NRG24200220240383683
|
21/02/2024
|
Kisan Laxman Gore
|
1809008WL058668
|
Kisan Laxman Gore
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518954
|
|
MORE KISAN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
KARJAT
|
MH-09-008-030-001/311
(Chincholi Kaldan)
|
1809008000NRG24200220240383729
|
21/02/2024
|
Prakash Sambhaji Ubale
|
1809008WL058674
|
Prakash Sambhaji Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521107
|
|
Mrs. SAVITA PRAKASH UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARJAT
|
MH-09-008-030-001/330
(Chincholi Kaldan)
|
1809008000NRG24200220240383684
|
21/02/2024
|
Nana Dada More
|
1809008WL058668
|
Nana Dada More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521008
|
|
Mr. NANASO DADA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARJAT
|
MH-09-008-030-001/333
(Chincholi Kaldan)
|
1809008000NRG24200220240383730
|
21/02/2024
|
Rahibai
|
1809008WL058674
|
Rahibai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521013
|
|
Mr. SOPAN BHAU UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARJAT
|
MH-09-008-030-001/36
(Chincholi Kaldan)
|
1809008000NRG24200220240383702
|
21/02/2024
|
Rani Santosh Vaykar
|
1809008WL058670
|
Rani Santosh Vaykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521139
|
|
Miss. Rani Santosh Vaykar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KARJAT
|
MH-09-008-030-001/36
(Chincholi Kaldan)
|
1809008000NRG24200220240383701
|
21/02/2024
|
Santosh
|
1809008WL058670
|
Santosh
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518933
|
|
SHRI SANTOSH YADAV VAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARJAT
|
MH-09-008-030-001/366
(Chincholi Kaldan)
|
1809008000NRG24200220240383716
|
21/02/2024
|
Rakhmaji Pandurang Jadhav
|
1809008WL058671
|
Rakhmaji Pandurang Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521009
|
|
Mr. RAKHMAJI PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARJAT
|
MH-09-008-030-001/372
(Chincholi Kaldan)
|
1809008000NRG24200220240383685
|
21/02/2024
|
Baliram Laxman More
|
1809008WL058668
|
Baliram Laxman More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521002
|
|
Mr. BALIRAM LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARJAT
|
MH-09-008-030-001/390
(Chincholi Kaldan)
|
1809008000NRG24200220240383717
|
21/02/2024
|
Sattvasila
|
1809008WL058671
|
Sattvasila
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518929
|
|
Mrs. SATUSHAILA KANTILAL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARJAT
|
MH-09-008-030-001/391
(Chincholi Kaldan)
|
1809008000NRG24200220240383703
|
21/02/2024
|
Shivaji Ravsaheb More
|
1809008WL058670
|
Shivaji Ravsaheb More
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518946
|
|
Mr. SHIVAJI RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARJAT
|
MH-09-008-030-001/404
(Chincholi Kaldan)
|
1809008000NRG24200220240383731
|
21/02/2024
|
Mahendra Sopan Ubale
|
1809008WL058674
|
Mahendra Sopan Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518925
|
|
MR MAHENDRA SOPAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARJAT
|
MH-09-008-030-001/404
(Chincholi Kaldan)
|
1809008000NRG24200220240383732
|
21/02/2024
|
Sangita Mahendra Ubale
|
1809008WL058674
|
Sangita Mahendra Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521163
|
|
Mr. MAHENDRA SOPAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARJAT
|
MH-09-008-030-001/434
(Chincholi Kaldan)
|
1809008000NRG24200220240383704
|
21/02/2024
|
Vandana Ganesh Pawal
|
1809008WL058670
|
Vandana Ganesh Pawal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521123
|
|
Mr. GANESH BAPURAO PAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KARJAT
|
MH-09-008-030-001/45
(Chincholi Kaldan)
|
1809008000NRG24200220240383686
|
21/02/2024
|
Chandrakant Santaram Sutar
|
1809008WL058668
|
Chandrakant Santaram Sutar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521010
|
|
Mr. CHANDRAKANT SANTARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KARJAT
|
MH-09-008-030-001/453
(Chincholi Kaldan)
|
1809008000NRG24200220240383718
|
21/02/2024
|
LANKA VILAS KALDATE
|
1809008WL058671
|
LANKA VILAS KALDATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521121
|
|
MRS LANKABAI VILAS KALDATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARJAT
|
MH-09-008-030-001/453
(Chincholi Kaldan)
|
1809008000NRG24200220240383719
|
21/02/2024
|
VILAS HARICHANDRA KALDATE
|
1809008WL058671
|
VILAS HARICHANDRA KALDATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518935
|
|
KALDATE VILAS HARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
KARJAT
|
MH-09-008-030-001/570
(Chincholi Kaldan)
|
1809008000NRG24200220240383673
|
21/02/2024
|
Bhimabai Yuvraj Kaldate
|
1809008WL058667
|
Bhimabai Yuvraj Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521124
|
|
Mrs. BHIMABAI YUVRAJ KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KARJAT
|
MH-09-008-030-001/570
(Chincholi Kaldan)
|
1809008000NRG24200220240383674
|
21/02/2024
|
Yuvraj Balbhim Kaldate
|
1809008WL058667
|
Yuvraj Balbhim Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518939
|
|
Mr. YUVRAJ BALBHIM KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KARJAT
|
MH-09-008-030-001/589
(Chincholi Kaldan)
|
1809008000NRG24200220240383733
|
21/02/2024
|
Chhabu Bhimaji Ubale
|
1809008WL058674
|
Chhabu Bhimaji Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518926
|
|
Mr. CHHABU BHIMAJI UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KARJAT
|
MH-09-008-030-001/591
(Chincholi Kaldan)
|
1809008000NRG24200220240383675
|
21/02/2024
|
Raghunath Sakharam Kaldate
|
1809008WL058667
|
Raghunath Sakharam Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521082
|
|
KALDATE RAGHU SAKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
KARJAT
|
MH-09-008-030-001/592
(Chincholi Kaldan)
|
1809008000NRG24200220240383676
|
21/02/2024
|
Jalindar Raghunath Kaldate
|
1809008WL058667
|
Jalindar Raghunath Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521081
|
|
Mr. JALINDAR RAGHUNATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KARJAT
|
MH-09-008-030-001/675
(Chincholi Kaldan)
|
1809008000NRG24200220240383705
|
21/02/2024
|
Dnyandey Kisan Tambe
|
1809008WL058670
|
Dnyandey Kisan Tambe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521003
|
|
Mr. DNYANDEV KISAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARJAT
|
MH-09-008-030-001/700
(Chincholi Kaldan)
|
1809008000NRG24200220240383677
|
21/02/2024
|
Ranjana Ravsaheb Vaykar
|
1809008WL058667
|
Ranjana Ravsaheb Vaykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521122
|
|
Mrs. RANJANA RAOSAHEB WAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KARJAT
|
MH-09-008-030-001/736
(Chincholi Kaldan)
|
1809008000NRG24200220240383687
|
21/02/2024
|
Kailas Parshuram Kaldate
|
1809008WL058668
|
Kailas Parshuram Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521066
|
|
Mr. KAILAS PARSHURAM KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KARJAT
|
MH-09-008-030-001/746
(Chincholi Kaldan)
|
1809008000NRG24200220240383720
|
21/02/2024
|
Dadasaheb Dnyandeo Tambe
|
1809008WL058671
|
Dadasaheb Dnyandeo Tambe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521149
|
|
MR DADA DNYANDEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARJAT
|
MH-09-008-030-001/75
(Chincholi Kaldan)
|
1809008000NRG24200220240383706
|
21/02/2024
|
SUREKHA LALASAHEB VAYAKAR
|
1809008WL058670
|
SUREKHA LALASAHEB VAYAKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521147
|
|
SUREKHA LALASAHEB VAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARJAT
|
MH-09-008-030-001/750
(Chincholi Kaldan)
|
1809008000NRG24200220240383688
|
21/02/2024
|
Nitin Sitaram Kaldate
|
1809008WL058668
|
Nitin Sitaram Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518955
|
|
Mr. NITIN SITARAM KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARJAT
|
MH-09-008-030-001/755
(Chincholi Kaldan)
|
1809008000NRG24200220240383708
|
21/02/2024
|
Godabai Sampat Kharade
|
1809008WL058670
|
Godabai Sampat Kharade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521120
|
|
Mrs. GODABAI SAMPAT KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARJAT
|
MH-09-008-030-001/755
(Chincholi Kaldan)
|
1809008000NRG24200220240383707
|
21/02/2024
|
Sampat Vishwnath Kharade
|
1809008WL058670
|
Sampat Vishwnath Kharade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518934
|
|
Mr. SAMPAT VISHWANATH KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARJAT
|
MH-09-008-030-001/824
(Chincholi Kaldan)
|
1809008000NRG24200220240383734
|
21/02/2024
|
Rani Kilas Ubale
|
1809008WL058674
|
Rani Kilas Ubale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521162
|
|
Mr. KAILAS APPA UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARJAT
|
MH-09-008-030-001/860
(Chincholi Kaldan)
|
1809008000NRG24200220240383689
|
21/02/2024
|
Ramdas Parshuram Kaldate
|
1809008WL058668
|
Ramdas Parshuram Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521011
|
|
Mr. RAMDAS PARSHURAM KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARJAT
|
MH-09-008-034-001/112
(Takali Khandeshwari)
|
1809008000NRG24200220240383491
|
21/02/2024
|
Hari Rambhau Dhobe
|
1809008WL058640
|
Hari Rambhau Dhobe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518914
|
|
Mr. HARI RAMBHAU DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARJAT
|
MH-09-008-034-001/121
(Takali Khandeshwari)
|
1809008000NRG24200220240383463
|
21/02/2024
|
PANDURANG KHANDERAO FARTADE
|
1809008WL058634
|
PANDURANG KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521133
|
|
Mr. PANDURANG KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARJAT
|
MH-09-008-034-001/122
(Takali Khandeshwari)
|
1809008000NRG24200220240383464
|
21/02/2024
|
NIVRUTTI KHANDERAO FARTADE
|
1809008WL058634
|
NIVRUTTI KHANDERAO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518904
|
|
Mr. NIVRUTTI KHANDERAO PHARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KARJAT
|
MH-09-008-034-001/125
(Takali Khandeshwari)
|
1809008000NRG24200220240383465
|
21/02/2024
|
DADA SHANKAR DHOBE
|
1809008WL058634
|
DADA SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518932
|
|
DADASAHEB SHANKAR DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARJAT
|
MH-09-008-034-001/127
(Takali Khandeshwari)
|
1809008000NRG24200220240383466
|
21/02/2024
|
Tukaram Khanderao Fartade
|
1809008WL058634
|
Tukaram Khanderao Fartade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518948
|
|
Mr. TUKARAM KHANDERAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARJAT
|
MH-09-008-034-001/129
(Takali Khandeshwari)
|
1809008000NRG24200220240383467
|
21/02/2024
|
Mahadev Manik Farthade
|
1809008WL058634
|
Mahadev Manik Farthade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521109
|
|
Mrs. RAJUBAI MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARJAT
|
MH-09-008-034-001/130
(Takali Khandeshwari)
|
1809008000NRG24200220240383468
|
21/02/2024
|
ASHOK MAHADEO FARTADE
|
1809008WL058634
|
ASHOK MAHADEO FARTADE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518903
|
|
Mr. ASHOK MAHADEO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARJAT
|
MH-09-008-034-001/132
(Takali Khandeshwari)
|
1809008000NRG24200220240383469
|
21/02/2024
|
Shahaji Manik Fartade
|
1809008WL058634
|
Shahaji Manik Fartade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521110
|
|
Mrs. KAMAL SHAHAJI FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARJAT
|
MH-09-008-034-001/155
(Takali Khandeshwari)
|
1809008000NRG24200220240383492
|
21/02/2024
|
POPAT AAJINATH PAVAL
|
1809008WL058640
|
POPAT AAJINATH PAVAL
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518905
|
|
Mr. POPAT AJINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARJAT
|
MH-09-008-034-001/161
(Takali Khandeshwari)
|
1809008000NRG24200220240383493
|
21/02/2024
|
NAVNATH SHANKAR DHOBE
|
1809008WL058640
|
NAVNATH SHANKAR DHOBE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521071
|
|
Mr. NAVNATH SHANKAR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARJAT
|
MH-09-008-034-001/173
(Takali Khandeshwari)
|
1809008000NRG24200220240383494
|
21/02/2024
|
Hanumant Sahebrao Dhobe
|
1809008WL058640
|
Hanumant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521106
|
|
Mr. HANUMANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARJAT
|
MH-09-008-034-001/218
(Takali Khandeshwari)
|
1809008000NRG24200220240383496
|
21/02/2024
|
VIKRAM AAJINATH PAVAL
|
1809008WL058640
|
VIKRAM AAJINATH PAVAL
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521143
|
|
Mr. VIKRAM AJINATH PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KARJAT
|
MH-09-008-034-001/219
(Takali Khandeshwari)
|
1809008000NRG24200220240383497
|
21/02/2024
|
Arun Ankush Dhobe
|
1809008WL058640
|
Arun Ankush Dhobe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521118
|
|
Mr. ARUN ANKUSH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARJAT
|
MH-09-008-034-001/227
(Takali Khandeshwari)
|
1809008000NRG24200220240383498
|
21/02/2024
|
Anshram Dashrath Dhobe
|
1809008WL058640
|
Anshram Dashrath Dhobe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518937
|
|
DHOBE ASARAM DASRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
KARJAT
|
MH-09-008-034-001/228
(Takali Khandeshwari)
|
1809008000NRG24200220240383499
|
21/02/2024
|
Dashrath Babasaheb Dhobe
|
1809008WL058640
|
Dashrath Babasaheb Dhobe
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518913
|
|
Mr. DASHRATH BABASAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KARJAT
|
MH-09-008-034-001/229
(Takali Khandeshwari)
|
1809008000NRG24200220240383470
|
21/02/2024
|
tulsiram
|
1809008WL058634
|
tulsiram
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518952
|
|
Mr. TULSHIRAM VITHAL DHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KARJAT
|
MH-09-008-034-001/254
(Takali Khandeshwari)
|
1809008000NRG24200220240383500
|
21/02/2024
|
Subhash Babasaheb Khandve
|
1809008WL058640
|
Subhash Babasaheb Khandve
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518956
|
|
Mr. SUBHASH BABASAHEB KHANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KARJAT
|
MH-09-008-034-001/291
(Takali Khandeshwari)
|
1809008000NRG24200220240383370
|
21/02/2024
|
Chande Appa Bapu
|
1809008WL058623
|
Chande Appa Bapu
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521156
|
|
MR APPA BAPU CHANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARJAT
|
MH-09-008-034-001/300
(Takali Khandeshwari)
|
1809008000NRG24200220240383371
|
21/02/2024
|
Balasaheb Bhanudas Pawar
|
1809008WL058623
|
Balasaheb Bhanudas Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240521117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KARJAT
|
MH-09-008-034-001/336
(Takali Khandeshwari)
|
1809008000NRG24200220240383372
|
21/02/2024
|
Nilkanth Anandrao Shelke
|
1809008WL058623
|
Nilkanth Anandrao Shelke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521023
|
|
SHELAKE NILKANT ANANDRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
KARJAT
|
MH-09-008-034-001/34
(Takali Khandeshwari)
|
1809008000NRG24200220240383373
|
21/02/2024
|
Ajinath Harishychandra Dubal
|
1809008WL058623
|
Ajinath Harishychandra Dubal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518923
|
|
AJINATH HARISHCHANDRA DUBAL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KARJAT
|
MH-09-008-034-001/347
(Takali Khandeshwari)
|
1809008000NRG24200220240383501
|
21/02/2024
|
Raghunath Vitthal Kasar
|
1809008WL058640
|
Raghunath Vitthal Kasar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521111
|
|
Mr. RAGHUNATH VITTHAL KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARJAT
|
MH-09-008-034-001/418
(Takali Khandeshwari)
|
1809008000NRG24200220240383374
|
21/02/2024
|
BALASAHEB RAGHUNATH SHELKE
|
1809008WL058623
|
BALASAHEB RAGHUNATH SHELKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521101
|
|
Mr. BALASAHEB RAGHUNATH SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KARJAT
|
MH-09-008-034-001/425
(Takali Khandeshwari)
|
1809008000NRG24200220240383276
|
21/02/2024
|
BAPU KISAN DEVKAR
|
1809008WL058609
|
BAPU KISAN DEVKAR
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521114
|
|
Mr. BAPU KISAN DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARJAT
|
MH-09-008-034-001/457
(Takali Khandeshwari)
|
1809008000NRG24200220240383277
|
21/02/2024
|
Devidas Bhaguji Sheiake
|
1809008WL058609
|
Devidas Bhaguji Sheiake
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521030
|
|
Mr. DEVIDAS BHAUJI SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARJAT
|
MH-09-008-034-001/459
(Takali Khandeshwari)
|
1809008000NRG24200220240383278
|
21/02/2024
|
Nagesh Buvasaheb Shelke
|
1809008WL058609
|
Nagesh Buvasaheb Shelke
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521134
|
|
NAGESH BUVASAHEB SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARJAT
|
MH-09-008-034-001/477
(Takali Khandeshwari)
|
1809008000NRG24200220240383279
|
21/02/2024
|
KISAN BHAGUJI SHELAKE
|
1809008WL058609
|
KISAN BHAGUJI SHELAKE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521105
|
|
Mr. Kisan Bhaguji Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KARJAT
|
MH-09-008-034-001/483
(Takali Khandeshwari)
|
1809008000NRG24200220240383280
|
21/02/2024
|
ASHOK RAJARAM SHELAKE
|
1809008WL058609
|
ASHOK RAJARAM SHELAKE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521104
|
|
Mr. ASHOK RAJARAM SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KARJAT
|
MH-09-008-034-001/490
(Takali Khandeshwari)
|
1809008000NRG24200220240383471
|
21/02/2024
|
Suryakant Sahebrao Dhobe
|
1809008WL058634
|
Suryakant Sahebrao Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521108
|
|
Mr. SURYAKANT SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARJAT
|
MH-09-008-034-001/491
(Takali Khandeshwari)
|
1809008000NRG24200220240383472
|
21/02/2024
|
RAOSAHEB SAHEBRAO DHOBE
|
1809008WL058634
|
RAOSAHEB SAHEBRAO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518931
|
|
Mr. RAOSAHEB SAHEBRAO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG24200220240383281
|
21/02/2024
|
Santosh Shahaji Wadavakar
|
1809008WL058609
|
Santosh Shahaji Wadavakar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521145
|
|
Master SANTOSH SHAHAJI WADAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG24200220240383282
|
21/02/2024
|
Shahaji Hanumant Wadavkar
|
1809008WL058609
|
Shahaji Hanumant Wadavkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521155
|
|
MR HANUMANT SHAHAJI WADAVKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARJAT
|
MH-09-008-034-001/523
(Takali Khandeshwari)
|
1809008000NRG24200220240383473
|
21/02/2024
|
Shivaji Mahadev Dhobe
|
1809008WL058634
|
Shivaji Mahadev Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518906
|
|
SHIVAJI MAHADEO DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARJAT
|
MH-09-008-034-001/567
(Takali Khandeshwari)
|
1809008000NRG24200220240383283
|
21/02/2024
|
PRDIP GORAKH CHVHAN
|
1809008WL058609
|
PRDIP GORAKH CHVHAN
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521154
|
|
Mr. PRADIP GORAKH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KARJAT
|
MH-09-008-034-001/577
(Takali Khandeshwari)
|
1809008000NRG24200220240383474
|
21/02/2024
|
TANHAJI MAHADEO DHOBE
|
1809008WL058634
|
TANHAJI MAHADEO DHOBE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521115
|
|
Mr. TANAJI MAHADEV DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARJAT
|
MH-09-008-034-001/654
(Takali Khandeshwari)
|
1809008000NRG24200220240383284
|
21/02/2024
|
Ankush Manik Vadavkar
|
1809008WL058609
|
Ankush Manik Vadavkar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521102
|
|
Mr. ANKUSH MANIK VADAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KARJAT
|
MH-09-008-034-001/712
(Takali Khandeshwari)
|
1809008000NRG24200220240383502
|
21/02/2024
|
BAPU MADHUKAR MASHKE
|
1809008WL058640
|
BAPU MADHUKAR MASHKE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518944
|
|
Mr. BAPU MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KARJAT
|
MH-09-008-034-001/727
(Takali Khandeshwari)
|
1809008000NRG24200220240383503
|
21/02/2024
|
DEVIDAS HARICHANDR DHOBE
|
1809008WL058640
|
DEVIDAS HARICHANDR DHOBE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521129
|
|
Mr. DEVIDAS HARICHANDR DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KARJAT
|
MH-09-008-034-001/746
(Takali Khandeshwari)
|
1809008000NRG24200220240383475
|
21/02/2024
|
Dada Madhukar Mahaske
|
1809008WL058634
|
Dada Madhukar Mahaske
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521116
|
|
Mr. DADASAHEB MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KARJAT
|
MH-09-008-034-001/823
(Takali Khandeshwari)
|
1809008000NRG24200220240383504
|
21/02/2024
|
SHDEV DASRAT DHOBE
|
1809008WL058640
|
SHDEV DASRAT DHOBE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521144
|
|
DHOBE SAHADEO DSHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
KARJAT
|
MH-09-008-059-001/239
(Pategaon.)
|
1809008000NRG24200220240383389
|
21/02/2024
|
Shinde Rekha Mahadev
|
1809008WL058626
|
Shinde Rekha Mahadev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240518924
|
|
SHINDE REKHA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
KARJAT
|
MH-09-008-059-001/363
(Pategaon.)
|
1809008000NRG24200220240383390
|
21/02/2024
|
Nana Bhaurao Maharnavar
|
1809008WL058626
|
Nana Bhaurao Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521160
|
|
Mr. NANASAHEB BHAURAO MAHARNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KARJAT
|
MH-09-008-059-001/363
(Pategaon.)
|
1809008000NRG24200220240383391
|
21/02/2024
|
Nana Bhaurao Maharnavar
|
1809008WL058626
|
Nana Bhaurao Maharnavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521119
|
|
MRS MANGAL NANASAHEB MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARJAT
|
MH-09-008-059-001/382
(Pategaon.)
|
1809008000NRG24200220240383392
|
21/02/2024
|
MARUTI NARAYAN SHINDE
|
1809008WL058626
|
MARUTI NARAYAN SHINDE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521157
|
|
SHINDE MARUTI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
KARJAT
|
MH-09-008-059-001/830
(Pategaon.)
|
1809008000NRG24200220240383393
|
21/02/2024
|
Akash Dharma Dadar
|
1809008WL058626
|
Akash Dharma Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521135
|
|
Mr. Akash Dharma Dadar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KARJAT
|
MH-09-008-059-001/855
(Pategaon.)
|
1809008000NRG24200220240383394
|
21/02/2024
|
Sandip Bhausaheb Mahanavar
|
1809008WL058626
|
Sandip Bhausaheb Mahanavar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521092
|
|
Mr. BHAURAO BHAUSAHEB MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194649
|
194649
|
|
|
|
|
|
|
|
|
145
|
KARJAT
|
MH-09-008-042-001/10
(Dighi)
|
1809008000NRG24210220240384739
|
21/02/2024
|
Rukhminibai
|
1809008WL058825
|
Rukhminibai
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521038
|
|
Mrs. RUKMINI PANDHRINATH BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARJAT
|
MH-09-008-042-001/10
(Dighi)
|
1809008000NRG24210220240384740
|
21/02/2024
|
Santosh Pandrinath Ballal
|
1809008WL058825
|
Santosh Pandrinath Ballal
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521078
|
|
Mrs. SANTOSH PANDHARINATH BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARJAT
|
MH-09-008-042-001/106
(Dighi)
|
1809008000NRG24210220240384742
|
21/02/2024
|
Nagesh Pandurag Nimbalkar
|
1809008WL058825
|
Nagesh Pandurag Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521077
|
|
Mr. NAGESH PANDURAG NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARJAT
|
MH-09-008-042-001/106
(Dighi)
|
1809008000NRG24210220240384741
|
21/02/2024
|
Pandurang Vitthal Nimbalkar
|
1809008WL058825
|
Pandurang Vitthal Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521076
|
|
PANDURANG VITTHAL NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARJAT
|
MH-09-008-042-001/115
(Dighi)
|
1809008000NRG24210220240384749
|
21/02/2024
|
NANDU KISAN NIMBALKAR
|
1809008WL058826
|
NANDU KISAN NIMBALKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518930
|
|
NIMBALKAR NANDU KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
KARJAT
|
MH-09-008-042-001/120
(Dighi)
|
1809008000NRG24210220240384730
|
21/02/2024
|
BHOITE MIRABAI RAJENDRA
|
1809008WL058824
|
BHOITE MIRABAI RAJENDRA
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521041
|
|
Mrs. MIRA RAJENDRA THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARJAT
|
MH-09-008-042-001/120
(Dighi)
|
1809008000NRG24210220240384729
|
21/02/2024
|
Rajendra Namdev Thorat
|
1809008WL058824
|
Rajendra Namdev Thorat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521065
|
|
Mr. RAJENDRA NAMDEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARJAT
|
MH-09-008-042-001/126
(Dighi)
|
1809008000NRG24210220240384714
|
21/02/2024
|
Prakash Janardhan Nimbalkar
|
1809008WL058823
|
Prakash Janardhan Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521073
|
|
PRAKASH JANARDHAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARJAT
|
MH-09-008-042-001/133
(Dighi)
|
1809008000NRG24210220240384715
|
21/02/2024
|
Rejendra Gopal Goykar
|
1809008WL058823
|
Rejendra Gopal Goykar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521034
|
|
Mrs. ASHA RAJENDRA GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARJAT
|
MH-09-008-042-001/136
(Dighi)
|
1809008000NRG24210220240384750
|
21/02/2024
|
PHULAN RAMCHANDAR MAHARNAWAR
|
1809008WL058826
|
PHULAN RAMCHANDAR MAHARNAWAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521075
|
|
Mrs. PHULAN RAMCHANDR MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARJAT
|
MH-09-008-042-001/138
(Dighi)
|
1809008000NRG24210220240384752
|
21/02/2024
|
Monika Rajesh Nimbalkar
|
1809008WL058826
|
Monika Rajesh Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521051
|
|
NIMBALKAR MONIKA RAJESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
KARJAT
|
MH-09-008-042-001/138
(Dighi)
|
1809008000NRG24210220240384751
|
21/02/2024
|
Rajesh
|
1809008WL058826
|
Rajesh
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521052
|
|
RAJESH RAMESH NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARJAT
|
MH-09-008-042-001/15
(Dighi)
|
1809008000NRG24210220240384745
|
21/02/2024
|
Bhanudas Luxman Nimbalkar
|
1809008WL058825
|
Bhanudas Luxman Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518950
|
|
BHANUDAS LAXMAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARJAT
|
MH-09-008-042-001/15
(Dighi)
|
1809008000NRG24210220240384743
|
21/02/2024
|
Satish
|
1809008WL058825
|
Satish
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521032
|
|
NIMBALKAR SATIS BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
KARJAT
|
MH-09-008-042-001/159
(Dighi)
|
1809008000NRG24210220240384717
|
21/02/2024
|
ASHA DADA MANDLIK
|
1809008WL058823
|
ASHA DADA MANDLIK
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521060
|
|
Mrs. ASHA DADA MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARJAT
|
MH-09-008-042-001/159
(Dighi)
|
1809008000NRG24210220240384716
|
21/02/2024
|
Dada Nivrutti Mandlik
|
1809008WL058823
|
Dada Nivrutti Mandlik
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521028
|
|
Mr. DADA NIVRUTTI MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARJAT
|
MH-09-008-042-001/184
(Dighi)
|
1809008000NRG24210220240384719
|
21/02/2024
|
Radhika Dipak Saluanke
|
1809008WL058823
|
Radhika Dipak Saluanke
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521027
|
|
Mrs. RADHIKA DIPAK SALUANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARJAT
|
MH-09-008-042-001/184
(Dighi)
|
1809008000NRG24210220240384718
|
21/02/2024
|
Salunke Dipak Dattu
|
1809008WL058823
|
Salunke Dipak Dattu
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521054
|
|
Mr. DIPAK DATTATRAYA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARJAT
|
MH-09-008-042-001/185
(Dighi)
|
1809008000NRG24210220240384720
|
21/02/2024
|
Madhukar Ajinath Nimbalkar
|
1809008WL058823
|
Madhukar Ajinath Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521037
|
|
Mr. MADHUKAR AJINATH NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARJAT
|
MH-09-008-042-001/185
(Dighi)
|
1809008000NRG24210220240384721
|
21/02/2024
|
Padmini Madhukar Nimbalkar
|
1809008WL058823
|
Padmini Madhukar Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521036
|
|
Mrs. PADMINI MADHUKAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARJAT
|
MH-09-008-042-001/189
(Dighi)
|
1809008000NRG24210220240384722
|
21/02/2024
|
Lata Sunil Bande
|
1809008WL058823
|
Lata Sunil Bande
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521033
|
|
Mrs. LATA SUNIL BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARJAT
|
MH-09-008-042-001/20
(Dighi)
|
1809008000NRG24210220240384731
|
21/02/2024
|
AJIT KISAN MAHARNAVAR
|
1809008WL058824
|
AJIT KISAN MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521044
|
|
Mr. AJIT KISAN MHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARJAT
|
MH-09-008-042-001/20
(Dighi)
|
1809008000NRG24210220240384732
|
21/02/2024
|
TANUJA AJIT MAHARNVAR
|
1809008WL058824
|
TANUJA AJIT MAHARNVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521045
|
|
Mrs. TANUJA AJIT MAHARNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARJAT
|
MH-09-008-042-001/223
(Dighi)
|
1809008000NRG24210220240384723
|
21/02/2024
|
Mitaji Vishwanath Maharnavar
|
1809008WL058823
|
Mitaji Vishwanath Maharnavar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521096
|
|
Mr. MITAJI VISHWANATH MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARJAT
|
MH-09-008-042-001/239
(Dighi)
|
1809008000NRG24210220240384733
|
21/02/2024
|
Lata Ganpat Sakat
|
1809008WL058824
|
Lata Ganpat Sakat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521042
|
|
Mrs. LATA GANPAT SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARJAT
|
MH-09-008-042-001/267
(Dighi)
|
1809008000NRG24210220240384753
|
21/02/2024
|
Suhas
|
1809008WL058826
|
Suhas
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521053
|
|
SUHAS POPAT MAHARNWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
KARJAT
|
MH-09-008-042-001/269
(Dighi)
|
1809008000NRG24210220240384735
|
21/02/2024
|
PARVATI UTTAM SAKAT
|
1809008WL058824
|
PARVATI UTTAM SAKAT
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521021
|
|
Mrs. PARVATI UTTAM SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KARJAT
|
MH-09-008-042-001/269
(Dighi)
|
1809008000NRG24210220240384734
|
21/02/2024
|
Uttam Shivdas Sakat
|
1809008WL058824
|
Uttam Shivdas Sakat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521043
|
|
SAKAT UTTAM SHIVDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
KARJAT
|
MH-09-008-042-001/276
(Dighi)
|
1809008000NRG24210220240384754
|
21/02/2024
|
Rahul Pandurang Nimbalkar
|
1809008WL058826
|
Rahul Pandurang Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518938
|
|
RAHUL PANDURANG NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARJAT
|
MH-09-008-042-001/308
(Dighi)
|
1809008000NRG24210220240384724
|
21/02/2024
|
Anil
|
1809008WL058823
|
Anil
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521017
|
|
Mr. ANIL BHAGWAT NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARJAT
|
MH-09-008-042-001/308
(Dighi)
|
1809008000NRG24210220240384725
|
21/02/2024
|
Suraj Anil Nimbalkar
|
1809008WL058823
|
Suraj Anil Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521026
|
|
Mr. SURAJ ANIL NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARJAT
|
MH-09-008-042-001/323
(Dighi)
|
1809008000NRG24210220240384726
|
21/02/2024
|
Kishor Sahebrao Bande
|
1809008WL058823
|
Kishor Sahebrao Bande
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521057
|
|
Mr. KISHOR SAHEBRAO BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARJAT
|
MH-09-008-042-001/325
(Dighi)
|
1809008000NRG24210220240384727
|
21/02/2024
|
Rameshwar Sahevrao Bande
|
1809008WL058823
|
Rameshwar Sahevrao Bande
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521059
|
|
RAMESHVAR SAHEBRAV BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARJAT
|
MH-09-008-042-001/335
(Dighi)
|
1809008000NRG24210220240384755
|
21/02/2024
|
Pravin Bhagwat Nimbalkar
|
1809008WL058826
|
Pravin Bhagwat Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521063
|
|
NIMBALKAR PARVIN BHAGWATRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
KARJAT
|
MH-09-008-042-001/369
(Dighi)
|
1809008000NRG24210220240384756
|
21/02/2024
|
SACHIN BAPU MAHARNAVAR
|
1809008WL058826
|
SACHIN BAPU MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521022
|
|
SACHIN BAPU MAHARNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARJAT
|
MH-09-008-042-001/370
(Dighi)
|
1809008000NRG24210220240384736
|
21/02/2024
|
KISAN BAPURAO MAHARNAVAR
|
1809008WL058824
|
KISAN BAPURAO MAHARNAVAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521020
|
|
Mr. KISAN BAPU MAHARNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARJAT
|
MH-09-008-042-001/374
(Dighi)
|
1809008000NRG24210220240384757
|
21/02/2024
|
DADA LAXMAN MANDLIK
|
1809008WL058826
|
DADA LAXMAN MANDLIK
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518949
|
|
DADA LAXMAN MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARJAT
|
MH-09-008-042-001/59
(Dighi)
|
1809008000NRG24210220240384758
|
21/02/2024
|
nandev NIMBALKAR
|
1809008WL058826
|
nandev NIMBALKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521031
|
|
Mr. DYANDEO MADHAV NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARJAT
|
MH-09-008-042-001/8
(Dighi)
|
1809008000NRG24210220240384760
|
21/02/2024
|
Chandrakala Prtap Kharat
|
1809008WL058826
|
Chandrakala Prtap Kharat
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521019
|
|
Mrs. CHANDRAKALA PRATAP KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARJAT
|
MH-09-008-042-001/8
(Dighi)
|
1809008000NRG24210220240384759
|
21/02/2024
|
Pratap
|
1809008WL058826
|
Pratap
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521018
|
|
Mr. PRATAP BHANUDAS KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARJAT
|
MH-09-008-042-001/85
(Dighi)
|
1809008000NRG24210220240384728
|
21/02/2024
|
Kishor Kalyan Nimbalkar
|
1809008WL058823
|
Kishor Kalyan Nimbalkar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521062
|
|
Mr. KISHOR KALYAN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARJAT
|
MH-09-008-042-001/89
(Dighi)
|
1809008000NRG24210220240384737
|
21/02/2024
|
bapu maharnawar
|
1809008WL058824
|
bapu maharnawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521012
|
|
BAPU JAYAVANT MAHARNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARJAT
|
MH-09-008-042-001/89
(Dighi)
|
1809008000NRG24210220240384738
|
21/02/2024
|
Vithabai Bapu Mahanvar
|
1809008WL058824
|
Vithabai Bapu Mahanvar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521035
|
|
VITHABAI BAPU MAHARNAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
KARJAT
|
MH-09-008-042-001/9
(Dighi)
|
1809008000NRG24210220240384748
|
21/02/2024
|
GIRIJA SAMPAT BALLAL
|
1809008WL058825
|
GIRIJA SAMPAT BALLAL
|
00089
|
CBIN0282286
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240521029
|
|
Mrs. GIRIJA SANPAT BALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72090
|
72090
|
|
|
|
|
|
|
|
|
189
|
KARJAT
|
MH-09-008-028-001/220
(Chande Kh.)
|
1809008000NRG24200220240383430
|
21/02/2024
|
Pratik Balu Khurange
|
1809008WL058630
|
Pratik Balu Khurange
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521091
|
|
MASTER PRATIK BALU KHURANGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARJAT
|
MH-09-008-028-001/220
(Chande Kh.)
|
1809008000NRG24200220240383429
|
21/02/2024
|
Suyash Balu Khurange
|
1809008WL058630
|
Suyash Balu Khurange
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521090
|
|
MR SUYASH BALU KHURANGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARJAT
|
MH-09-008-028-001/68
(Chande Kh.)
|
1809008000NRG24200220240383444
|
21/02/2024
|
Janabai Rama Khurange
|
1809008WL058630
|
Janabai Rama Khurange
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521049
|
|
JANABAI RAMA KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
KARJAT
|
MH-09-008-030-001/844
(Chincholi Kaldan)
|
1809008000NRG24200220240383678
|
21/02/2024
|
Rushikesh Pramod Kaldate
|
1809008WL058667
|
Rushikesh Pramod Kaldate
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521061
|
|
MR RUSHIKESH PRAMOD KALDATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARJAT
|
MH-09-008-042-001/15
(Dighi)
|
1809008000NRG24210220240384744
|
21/02/2024
|
Milind Satish Nimbalkar
|
1809008WL058825
|
Milind Satish Nimbalkar
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521079
|
|
MILIND SATISH NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
KARJAT
|
MH-09-008-058-001/166
(Pimpalwadi)
|
1809008000NRG24200220240383310
|
21/02/2024
|
Vikas Hausrao Sakat
|
1809008WL058613
|
Vikas Hausrao Sakat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521100
|
|
VIKAS HAUSRAV SAKAT
|
BANK OF BARODA(606985)
|
|
195
|
KARJAT
|
MH-09-008-058-001/166
(Pimpalwadi)
|
1809008000NRG24200220240383321
|
21/02/2024
|
Vishal Hausrao Sakat
|
1809008WL058616
|
Vishal Hausrao Sakat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521099
|
|
VISHAL HAUSRAV SAKAT
|
BANK OF BARODA(606985)
|
|
196
|
KARJAT
|
MH-09-008-058-001/648
(Pimpalwadi)
|
1809008000NRG24200220240383312
|
21/02/2024
|
Sonali Satywan Kambale
|
1809008WL058613
|
Sonali Satywan Kambale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521074
|
|
MRS SONALI SATYAWAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARJAT
|
MH-09-008-060-001/964
(Bahirobawadi)
|
1809008000NRG24210220240384978
|
21/02/2024
|
Ajit Chandrakant Lalge
|
1809008WL058851
|
Ajit Chandrakant Lalge
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521064
|
|
AJIT CHANDRAKANT LALGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
198
|
KARJAT
|
MH-09-008-042-001/440
(Dighi)
|
1809008000NRG24210220240384747
|
21/02/2024
|
Lata Vijay Nimbalkar
|
1809008WL058825
|
Lata Vijay Nimbalkar
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521056
|
|
NIMBALKAR LATADEVI VIJAYRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
KARJAT
|
MH-09-008-042-001/440
(Dighi)
|
1809008000NRG24210220240384746
|
21/02/2024
|
Pratik Vijay Nimbalkar
|
1809008WL058825
|
Pratik Vijay Nimbalkar
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240521055
|
|
MR PRATIK VIJAY NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
200
|
KARJAT
|
MH-09-008-028-001/130
(Chande Kh.)
|
1809008000NRG24200220240383419
|
21/02/2024
|
Dadasaheb Baba Shingade
|
1809008WL058630
|
Dadasaheb Baba Shingade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521050
|
|
SHINGADE DADASAHEB BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
KARJAT
|
MH-09-008-028-001/160
(Chande Kh.)
|
1809008000NRG24200220240383424
|
21/02/2024
|
Meena Rajendra Shingade
|
1809008WL058630
|
Meena Rajendra Shingade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521039
|
|
SINGADE MINABAI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
KARJAT
|
MH-09-008-028-001/160
(Chande Kh.)
|
1809008000NRG24200220240383423
|
21/02/2024
|
Rajendra Baban Shingade
|
1809008WL058630
|
Rajendra Baban Shingade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521083
|
|
Mr. RAJENDRA BABAN SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KARJAT
|
MH-09-008-028-001/2
(Chande Kh.)
|
1809008000NRG24200220240383425
|
21/02/2024
|
Bhausaheb Maruti Shingade
|
1809008WL058630
|
Bhausaheb Maruti Shingade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521087
|
|
BHAUSAHEB MARUTI SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
204
|
KARJAT
|
MH-09-008-028-001/221
(Chande Kh.)
|
1809008000NRG24200220240383431
|
21/02/2024
|
Kusum Manaji Khurange
|
1809008WL058630
|
Kusum Manaji Khurange
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521088
|
|
KUSUM MANAJI KHURANGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
205
|
KARJAT
|
MH-09-008-028-001/6
(Chande Kh.)
|
1809008000NRG24200220240383434
|
21/02/2024
|
Laxman Baba Pawar
|
1809008WL058630
|
Laxman Baba Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521085
|
|
LAKSHMAN BABA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24200220240383435
|
21/02/2024
|
Manjulabai Dada Jagdhane
|
1809008WL058630
|
Manjulabai Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521086
|
|
DADA BABU JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
207
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24200220240383437
|
21/02/2024
|
Vikas Dada Jagdhane
|
1809008WL058630
|
Vikas Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521084
|
|
VIKAS DADA JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
208
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24200220240383436
|
21/02/2024
|
Vilas Dada Jagdhane
|
1809008WL058630
|
Vilas Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521072
|
|
JAGDHANE VILAS DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
209
|
KARJAT
|
MH-09-008-028-001/68
(Chande Kh.)
|
1809008000NRG24200220240383443
|
21/02/2024
|
Rambhau Baburao Khurange
|
1809008WL058630
|
Rambhau Baburao Khurange
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521048
|
|
KHURANGE RAMBHAU BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
KARJAT
|
MH-09-008-028-002/581
(Chande Kh.)
|
1809008000NRG24200220240383445
|
21/02/2024
|
Mahipati Laxman Pawar
|
1809008WL058630
|
Mahipati Laxman Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521089
|
|
MAHAPAT LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
KARJAT
|
MH-09-008-060-001/119
(Bahirobawadi)
|
1809008000NRG24210220240384705
|
21/02/2024
|
Bapu
|
1809008WL058822
|
Bapu
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521014
|
|
BAPU BAJIRAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
KARJAT
|
MH-09-008-060-001/167
(Bahirobawadi)
|
1809008000NRG24210220240384706
|
21/02/2024
|
Balasaheb Bajirav Nimbalkar
|
1809008WL058822
|
Balasaheb Bajirav Nimbalkar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521040
|
|
BALU BAJIRAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
KARJAT
|
MH-09-008-060-001/167
(Bahirobawadi)
|
1809008000NRG24210220240384707
|
21/02/2024
|
Surekha Balasaheb Nimbalkar
|
1809008WL058822
|
Surekha Balasaheb Nimbalkar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521093
|
|
SUREKHA BALU NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
KARJAT
|
MH-09-008-060-001/173
(Bahirobawadi)
|
1809008000NRG24210220240384708
|
21/02/2024
|
POPAT BAJIRAO NIMBALKAR
|
1809008WL058822
|
POPAT BAJIRAO NIMBALKAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521015
|
|
POPAT BAJIRAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
KARJAT
|
MH-09-008-060-001/173
(Bahirobawadi)
|
1809008000NRG24210220240384709
|
21/02/2024
|
PRAVIN POPAT NIMBALKAR
|
1809008WL058822
|
PRAVIN POPAT NIMBALKAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521016
|
|
NIMBALKAR PRAVIN POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARJAT
|
MH-09-008-060-001/586
(Bahirobawadi)
|
1809008000NRG24210220240384971
|
21/02/2024
|
Bachu Dada Falake
|
1809008WL058851
|
Bachu Dada Falake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521024
|
|
FALAKE BACHU DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
KARJAT
|
MH-09-008-060-001/586
(Bahirobawadi)
|
1809008000NRG24210220240384973
|
21/02/2024
|
Kiran Bachhu Falake
|
1809008WL058851
|
Kiran Bachhu Falake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521069
|
|
KIRAN BACCHU PHALKE
|
UNION BANK OF INDIA(508500)
|
|
218
|
KARJAT
|
MH-09-008-060-001/586
(Bahirobawadi)
|
1809008000NRG24210220240384972
|
21/02/2024
|
Lata Bachhu Falake
|
1809008WL058851
|
Lata Bachhu Falake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521070
|
|
LATA BACHHU FALAKE
|
UNION BANK OF INDIA(508500)
|
|
219
|
KARJAT
|
MH-09-008-060-001/706
(Bahirobawadi)
|
1809008000NRG24210220240384977
|
21/02/2024
|
Shamrao Arjun Lalage
|
1809008WL058851
|
Shamrao Arjun Lalage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521094
|
|
SHAMRAO ARJUN LALAGE
|
UNION BANK OF INDIA(508500)
|
|
220
|
KARJAT
|
MH-09-008-060-001/875
(Bahirobawadi)
|
1809008000NRG24210220240384712
|
21/02/2024
|
GANESH VASANT NIMBALKAR
|
1809008WL058822
|
GANESH VASANT NIMBALKAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521095
|
|
GANESH VASANT NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
KARJAT
|
MH-09-008-060-001/944
(Bahirobawadi)
|
1809008000NRG24210220240384713
|
21/02/2024
|
Manda Bapurao Nimbalakar
|
1809008WL058822
|
Manda Bapurao Nimbalakar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521058
|
|
MANDA BAPURAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
222
|
KARJAT
|
MH-09-008-058-001/155
(Pimpalwadi)
|
1809008000NRG24200220240383309
|
21/02/2024
|
Ramdas Pandharinath Funde
|
1809008WL058613
|
Ramdas Pandharinath Funde
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521025
|
|
RAMDAS PANDHRINATH F
|
BANK OF BARODA(606985)
|
|
223
|
KARJAT
|
MH-09-008-058-001/691
(Pimpalwadi)
|
1809008000NRG24200220240383319
|
21/02/2024
|
Kalpna Balu Moghe
|
1809008WL058615
|
Kalpna Balu Moghe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521098
|
|
KALPANA BALU MOGHE
|
UNION BANK OF INDIA(508500)
|
|
224
|
KARJAT
|
MH-09-008-058-001/910
(Pimpalwadi)
|
1809008000NRG24200220240383320
|
21/02/2024
|
lAKSHMAN ANAJI NIKSHE
|
1809008WL058615
|
lAKSHMAN ANAJI NIKSHE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521097
|
|
LAXMAN ANAJI NIKSHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
225
|
KARJAT
|
MH-09-008-050-001/34
(Nagamthan)
|
1809008000NRG24200220240383305
|
21/02/2024
|
indubai
|
1809008WL058612
|
indubai
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521068
|
|
INDU MARUTI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
226
|
KARJAT
|
MH-09-008-050-001/34
(Nagamthan)
|
1809008000NRG24200220240383304
|
21/02/2024
|
MARUTI EKNATH SHINDE
|
1809008WL058612
|
MARUTI EKNATH SHINDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521067
|
|
MARUTI EKNATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
227
|
KARJAT
|
MH-09-008-050-001/73
(Nagamthan)
|
1809008000NRG24200220240383307
|
21/02/2024
|
Sarswati
|
1809008WL058612
|
Sarswati
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240521046
|
|
SARSWATI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410778
|
410778
|
|
|
|
|
|
|
|